Financial Statements · Financial Reporting
SERKO OÜ
Official identifier 12936497Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,568 |
| Balance sheet | Cash and cash equivalents | 22,850 |
| Balance sheet | Current assets | 25,268 |
| Balance sheet | Current liabilities | 1,998 |
| Balance sheet | Equity | 27,570 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,300 |
| Balance sheet | Non-current liabilities | 2,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,328 |
| Income statement scheme 1 | Labour costs | -46,841 |
| Income statement scheme 1 | Revenue | 134,025 |
| Income statement scheme 1 | Annual period profit / loss | 15,742 |
| Income statement scheme 1 | Operating profit (loss) | 19,358 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,328 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,328 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,941 |
Linked company
Company: SERKO OÜ